Goods Transport Agency

Page no : 3

CA Rashmi Gandhi (Chartered Accountant) (86280 Points)
Replied 19 August 2017

In inward supply attracts RCM. both in outward & inward supply.

vinod jain (Practicing Chartered Accountant) (39 Points)
Replied 19 August 2017

Not clear can you explain please...

CA Rashmi Gandhi (Chartered Accountant) (86280 Points)
Replied 19 August 2017

Fill RCM details in Column D of 3.1 Inward Supplies(liable to reverse charge). & also in Column 3 of A in Table4 Inward supplies liable to reverse charge.

CA Rashmi Gandhi (Chartered Accountant) (86280 Points)
Replied 19 August 2017

Fill RCM details in Column D of 3.1 Inward Supplies(liable to reverse charge). & also in Column 3 of A in Table4 Inward supplies liable to reverse charge.